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DEPARTMENT: LEGISLATIVE COMMITTEE 103 DIVISION: 00 PROGRAM: 000 <br />MATERIALS & SUPPLIES 700 <br />7010 Office Supplies $ 150.00 <br />7020 Operating Supplies - Gen. 150.00 <br />7050 Postage 30.00 <br />SUBTOTAL <br />OTHER SERVICES & CHARGES 800 <br />8040 Insurance $ 600.00 <br />8110 Printing & Publishing 850.00 <br />8120 Dues & Subscriptions 300.00 <br />SUBTOTAL <br />GRAND TOTAL <br />$ 330.00 <br />$1,750.00 <br />$2,080.00 <br />